Company balance sheet
at 31 March 2010
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2010 |
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2009 |
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Notes |
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Rm |
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Rm |
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ASSETS |
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Non-current assets |
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Investments in subsidiaries |
2 |
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257 |
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206 |
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Current assets |
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140 |
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147 |
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Trade and other receivables |
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1 |
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1 |
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Cash and cash equivalents |
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– |
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7 |
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Loans to subsidiaries |
3 |
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139 |
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139 |
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Total assets |
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397 |
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353 |
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EQUITY AND LIABILITIES |
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Equity |
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Stated capital |
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318 |
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201 |
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Treasury shares |
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(8) |
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(11) |
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Share-based payment reserve |
4 |
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81 |
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77 |
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Retained earnings |
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(22) |
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22 |
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Total equity |
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369 |
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289 |
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LIABILITIES |
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Current liabilities |
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Trade and other payables |
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3 |
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3 |
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Taxation |
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– |
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|
1 |
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Loans from subsidiaries |
3 |
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25 |
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60 |
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Total liabilities |
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|
28 |
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64 |
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Total equity and liabilities |
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397 |
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353 |
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The accompanying notes are an integral part of these company annual financial statements.
The Omnia Share Incentive Scheme is consolidated as part of the Omnia Holdings Limited annual financial statements.
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A way of life
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